OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
319 FIFTH AVENUE - 2nd FLOOR NEW YORK. NY 10016 CUSTOMER SERVICE TEL (212) 308-6333 I TRANSPORTATION I FAX (212) 308-6695
Invoice No. Customer No. 2889 18296 Snanke, Hayden & Connell. LTD Invc Date Total Oue Attn: John Ferraro 3/14/99 6.234.96 295 Lafitte Street Nen York. NY 18812
3/19/93 64337 DTR Swanke. Hayden s ConneU. LTD Port Authority NY NJ Base Chg: 6.W 296 LAFAYETTE ST 1 HORIO TRADE CTR New York NY Zone: 7' New York NY Zone: 2 Ord: Alex Refl: 566561 Signed: n.hemandez :15:53
Total Charges for Ref. - 556681: 6.W
^lS/99 64869 OTR Swanke. Hayden fi ConneU. LTD Plaza Construction Base Chg: 6.ee 296 LAFAYETTE ST 49 E 520 ST Nbm York NY Zone: 7 New York NY Zone: 15 Ord: fabian Refl: 5666K Signed: e.zlegrest 89:30
W99 64348 OTR Swanke, HaydenIS ConneU. LTD Plaza Construction Base Chg: 6.88 295 LAFAYETTE ;ST 49E52N)ST Nbm York NY Zone: 7 New York NY Zone: 15 Ord: Alex Refl: 5566K Signed: parma 16:88
Total Charges for Ref. - 5566K: 12.88 3/9B/93 63333 OTR Swanke, Hayden1^ ConneU. LTD OCAl/DRES Base Chg: 6.88 296 LAFAYETTE ; 1 CENTRE ST Nett York NY Zone: 7 New York NY Zone: 1 Ord: Alex Refl: S676A Signed: eric alnodova 16:18
3/12/99 65628 OTR Swanke, HaydenI S ConneU. LTD Ambassador Construction Base Chg: 6.88 295 lAFAYEHE IST 317 HfCISON AVE New York NY Zone: 7' New York NY Zone: 15 Ord: Jim Refl: 5676A Signed: d.brodsky 16:15
Total Charges for Ref. - 5676A: 12.88 3/11/99 64913 DTR Swanke, Hay^ Connell, LTD Tishnan Construction Base Chg: 6.88 296 LAFAYETTE ! 4 E79THST New York NY Zone: 7 New York NY Zone: 17 Ord: Alex Refl: 5588 Signed: b.stanton 12:88
Total Charges for Ref. - 5688: 6.88
Continued
NYC-WTC_000167424
OCR can misread numbers and units. Confirm readings against the page image before using them.
Ranked by indexed similarity. Reasons describe shared subjects and filing context; check the source records.
NYC-WTC_000167409
Multi-page shipping invoice for materials and services delivery, amount $4,108.45.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.993
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167393
Multi-page shipping invoice for materials and services delivery dated July 25, 1999.
3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167389
Shipping invoice for a package sent from New York to Phoenix in June 1999.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.989
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.988
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167443
Invoice detailing professional labor hours and costs for loading dock revisions at 140 Broadway.
2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗2 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.986
machine-extracted · confidence unavailable · Check page ↗3 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167342
Invoice from transportation company to architectural firm for services rendered December 1999.
1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.985
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167336
Invoice for transportation and delivery services to 7 World Trade Center from transportation vendor, dated January 2000.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.983
machine-extracted · confidence unavailable · Check page ↗No available related records indexed in this group.
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NYC-WTC_000166926
Detailed technical specification document for generator procurement intended for the Mayor's Office of Emergency Management.
Filed in the same folder
NYC-WTC_000167197
One-page fax transmission log confirming authorization for scope revisions to the Mayor's Office of Emergency Management project.
Filed in the same folder
Internal memorandum from DCAS regarding space design for the Mayor's Office of Emergency Management at 7 World Trade Center.
Filed in the same folder
NYC-WTC_000167333
Invoice from architectural firm for Mayor's Office of Emergency Management reimbursable expenses related to World Trade Center project, including consulting and transportation…
Filed in the same folder
NYC-WTC_000167334
Invoice for consulting engineering services for Office of Emergency Management plans and specifications preparation at 7 World Trade Center.
Filed in the same folder